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Honorable Mayor and Members of the City Council City of Genf Lake Compliance and other Matters As part of obtaining reasonable assurance about whether the City's financial statements are free of material misstatement, we: performed tests of its compliance with certain provisions of taws; regulations, contracts, and grant agreements, noncompliance with which could have a direct and material effect on the determination of financial statement. amounts. However,. providing an opinion on compliance with those.provisions was. not an objective of our audit and, accordingly, we do. not express such an opinion. The results of our tests disclosed no instances of noncompliance or other matters that. are required to.be reported under Government Auditing Standards. City of Gem. Lake's Response to the Finding The City's. response to the finding identified in. our audit. is described in the accompanying sci�edule of findings and responses. The City's response was not subjected. to the auditing procedures applied in the audit of'the francial statements and, accordingly, we express no opinion on it. Purpose. of this Report The purpose of this report is solely to describe the scope of our testing of internal control and compliance and the result. of that testing, and not to provide: an opinion on .the. effectiveness of the City's internal control or on compliance. This report 1s ,an' ntegral part of an audit performed in accordance with Government.. overnment. Auditing Standards in, -'considering the City's internal control and compliance. Accordingly, this communication is not suitable for apy`other purpose. CliftonLarsonAllen LLP Minneapolis, Minnesota May 10, 2016 (35)